Backdate Invoice
Notes:
- Only applicable to Unpaid Invoices.
- There will be a note that these invoices have been edited before. The note cannot be removed.
- This can only be done via the portal, not on the terminal or mobile application.
Instruction Steps:
- Log in to the Pitstop Portal: https://portal.pitstop.my/
- Search for the Invoice Number (Eg: INV-1630527):
- Click into the Invoice Number.
- Click on the edit button located at the side of Invoice Details: Created At field.
5. Update the Invoice Created Date to the desired Date and click Save.
6. The Invoice Date is now updated with a note beside it to indicate that it was edited before.
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